[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2659  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448018672.382025-01-2363611Actual
1532741.192023-07-2494411Actual
3902845.442025-05-2469411Actual
36797100.762025-03-2483611Actual
3673724.162025-03-2482411Actual
299915255.112024-09-2218711Actual
173133.002023-09-2396311Actual
299988421.132024-09-2228711Actual
21352952.902024-01-2462211Actual
277051252466.652024-07-234711Actual
3783733.742025-04-2389211Actual
2643522446.922024-06-2212211Actual
2756582.682024-07-2367211Actual
2985452.892024-09-2282111Actual
3334891.192024-12-2385611Actual
32104461.412024-11-2281111Actual
23369103.952024-03-2376311Actual
37803401.832025-04-2381111Actual
23353107.142024-03-2390211Actual
194517573.242023-11-2324711Actual
31058381.622024-10-2377411Actual
1727159.272023-09-2376211Actual
19280376.302023-11-2380111Actual
3797310390.312025-04-2324711Actual
3332453.952024-12-2354611Actual
20323712.472023-12-2461211Actual
243592.002024-04-2296211Actual
1739372.042023-09-2384611Actual
29968528.432024-09-2280611Actual
2143615.652024-01-2467511Actual
36750538.002025-03-2462511Actual
1639654190.072023-08-2439711Actual
1835911.402023-10-2482411Actual
2048354110.282023-12-2431711Actual
1632948.632023-08-2487511Actual
163823680.612023-08-2420711Actual
37839-39.672025-04-2391211Actual
29964383.742024-09-2274611Actual
3683386465.142025-03-2439711Actual
2237829.482024-02-2194211Actual
3450445790.972025-01-2394611Actual
39018162.462025-05-2492311Actual
3798062720.012025-04-2335711Actual
2242315.652024-02-2182411Actual
27546807.162024-07-2380111Actual
35500369.912025-02-2176111Actual
389659.002025-05-2496111Actual
33339320.982024-12-2374611Actual
2433833.742024-04-2267211Actual
3675769.912025-03-2473511Actual
3214996.512024-11-2267311Actual
3208932673.712024-11-2260111Actual
142548.212023-06-2371211Actual
18406128.422023-10-2465611Actual
163876323.222023-08-2428711Actual
31040128.422024-10-2389311Actual
2540796.512024-05-2381311Actual
37883142.252025-04-2378411Actual
2337736.932024-03-2385311Actual
33309334.812024-12-2380411Actual
26514202.892024-06-2292411Actual
33290126.292024-12-2390311Actual
2034341.192023-12-2489211Actual
143275041.282023-06-2352611Actual
2435123.102024-04-2284211Actual
19368144.382023-11-2387411Actual
162539.272023-08-2494211Actual
204806815.782023-12-2424711Actual
265332.892024-06-2282511Actual
2340252.892024-03-2383411Actual
379135.012025-04-2382511Actual
3446974.162025-01-2392511Actual
33218315.662024-12-2367111Actual
21343105.022024-01-2489111Actual
184453288.052023-10-2422711Actual
31006181.612024-10-2380211Actual
192927.002023-11-2396111Actual
2877276.292024-08-2368411Actual
3223742.252024-11-2269611Actual
3778830841.762025-04-2360111Actual
31095362.472024-10-2381611Actual
39092294.382025-05-2474611Actual
19423197.572023-11-2381611Actual
2647015.652024-06-2269311Actual
299542280.592024-09-2262611Actual
3107736986.552024-10-2357611Actual
14323-71.582023-06-2391411Actual
1522582.682023-07-2467111Actual
298402541.232024-09-2262111Actual
153773256.142023-07-2422711Actual
2644953.952024-06-2278211Actual
1932732.672023-11-2368311Actual
3561714.592025-02-2185511Actual
3439932.672025-01-2371311Actual
2244561.402024-02-2168611Actual
1738229.482023-09-2371611Actual
2032816.722023-12-2468211Actual
16238182.682023-08-2474211Actual
1534991.192023-07-2478611Actual
174123795.512023-09-2318711Actual
3556187.992025-02-2183311Actual
379721843.352025-04-2323711Actual
3106227.362024-10-2382411Actual
1621399.702023-08-2478111Actual
2246978279.882024-02-21101611Actual
379302743.362025-04-2362611Actual
28726241.192024-08-2380211Actual
1736548.632023-09-2392511Actual
14344556.092023-06-2376611Actual
192673016.772023-11-2361111Actual
2883465.652024-08-2371611Actual
28714558.222024-08-2362211Actual
17402302.002023-09-2397611Actual
27610-175.832024-07-2391311Actual
21351846.522024-01-2461211Actual
36735369.912025-03-2480411Actual
18270139.062023-10-2473111Actual
2133197.572024-01-2473111Actual
39006317.792025-05-2477311Actual
26411209.272024-06-2265111Actual
1741036920.602023-09-2314711Actual
2347327000.002024-03-2399611Actual
14239110.342023-06-2389111Actual
36836491338.322025-03-2446711Actual
299961843.352024-09-2223711Actual
1637748460.172023-08-2413711Actual
36743143.312025-03-2490411Actual
34503384.812025-01-2392611Actual
3900127.362025-05-2469311Actual
3451370320.152025-01-2313711Actual
2434246.502024-04-2273211Actual
3908024582.072025-05-2460611Actual
35635134.802025-02-2167611Actual
14364216832.462023-06-236711Actual
1736611.402023-09-2394511Actual
35652119.912025-02-2189611Actual
35585405.022025-02-2180411Actual
31082360.342024-10-2365611Actual
3337467162.652024-12-2329711Actual
39086168.852025-05-2467611Actual
27665101.822024-07-2392511Actual
2875687.992024-08-2383311Actual
34491609.282025-01-2377611Actual
2038962.462023-12-2478411Actual
39087128.422025-05-2468611Actual
1727920.972023-09-2385211Actual
3225927000.002024-11-2299611Actual
2036057.142023-12-2476311Actual
2534357.142024-05-2368111Actual
2237458.212024-02-2189211Actual
2044315.652023-12-2469611Actual
2552816573.412024-05-2334711Actual
344783797.642025-01-2361611Actual
2881750.762024-08-2392511Actual
2996045.442024-09-2269611Actual
2653411.402024-06-2283511Actual
34354196.512025-01-2384111Actual
29959149.702024-09-2268611Actual
1531814.592023-07-2482411Actual
194407097.702023-11-237711Actual
254466234.922024-05-2360511Actual
2442856.082024-04-2280511Actual
15366614990.942023-07-244711Actual
29867856.092024-09-2261211Actual
25375186.932024-05-2374211Actual
1631420.972023-08-2467511Actual
1939076.292023-11-2381511Actual
2433283619.342024-04-2212211Actual
367792094.422025-03-2461611Actual
3210549.702024-11-2282111Actual
2535486.932024-05-2383111Actual
27698-170.512024-07-2391611Actual
234895599.802024-03-2328711Actual
3449549.702025-01-2382611Actual
2042126.292023-12-2484511Actual
35513307.152025-02-2192111Actual
243498.212024-04-2282211Actual
2539841.192024-05-2368311Actual
21400-118.392024-01-2491311Actual
321705.002024-11-2296311Actual
27693111.402024-07-2384611Actual
38964207.152025-05-2494111Actual
23372213.532024-03-2380311Actual
24362594.392024-04-2262311Actual
28790213.532024-08-2392411Actual
288097.142024-08-2382511Actual
243863.002024-04-2296311Actual
1739464.592023-09-2385611Actual
1934618.842023-11-2394311Actual
389691291.212025-05-2462211Actual
38945210.342025-05-2468111Actual
27655192.252024-07-2380511Actual
204036362.582023-12-2460511Actual
3452588537.522025-01-2331711Actual
18345999.712023-10-2462411Actual
333292280.592024-12-2362611Actual
233319829.672024-03-2360211Actual
310202821.022024-10-2361311Actual
29851206.082024-09-2278111Actual
345279692.432025-01-2333711Actual
173493.952023-09-2371511Actual
23397197.572024-03-2377411Actual
29931199.702024-09-2276411Actual
322282964.642024-11-2257611Actual
2432448.632024-04-2285111Actual
1844212093.542023-10-2419711Actual
2657043.312024-06-2285611Actual
32193186.932024-11-2290411Actual
25420760.352024-05-2361411Actual
2432117.782024-04-2282111Actual
344457558.352025-01-2360511Actual
2539753.952024-05-2367311Actual
2238658.212024-02-2168311Actual
2537424.162024-05-2373211Actual
29862422.042024-09-2292111Actual
3111816743.622024-10-2319711Actual
3453312410.562025-01-2340711Actual
3111490713.092024-10-2313711Actual
255236142.362024-05-2328711Actual
3905168.852025-05-2465511Actual
1831023.102023-10-2489211Actual
3905611.402025-05-2471511Actual
1636043.312023-08-2483611Actual
1523398.632023-07-2478111Actual
1529655.022023-07-2489311Actual
32102186.932024-11-2278111Actual
379292743.362025-04-2361611Actual
2145328.422024-01-2490511Actual
1740590462.022023-09-234711Actual
255117441.322024-05-237711Actual
378973702.962025-04-2360511Actual
2641476.292024-06-2268111Actual
1723769.912023-09-2367111Actual
23341164.592024-03-2374211Actual
24424184.812024-04-2274511Actual
182875.002023-10-2496111Actual
30968326.302024-10-2366111Actual
23501103010.492024-03-2346711Actual
2041877.362023-12-2481511Actual
1928381.612023-11-2383111Actual

Generated 2025-07-23 14:24:06.754 UTC